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SEC Filings

424B3
CHARTER COMMUNICATIONS HOLDINGS CAPITAL CORP filed this Form 424B3 on 09/02/1999
Entire Document
 
<PAGE>   501
 
                         INDIANA CABLE ASSOCIATES, LTD.
 
                            STATEMENT OF OPERATIONS
                                  (UNAUDITED)
 

<TABLE>
<CAPTION>
                                                           SIX MONTHS ENDED
                                                       -------------------------
                                                        6/30/98        6/30/99
                                                       ----------    -----------
<S>                                                    <C>           <C>
REVENUE:
Service..............................................  $3,615,421    $ 3,757,873
Installation and other...............................     356,076        493,077
                                                       ----------    -----------
          Total revenue..............................   3,971,497      4,250,950
COSTS AND EXPENSES:
Operating expense....................................     616,355        384,542
Programming expense..................................     886,757        905,063
Selling, general and administrative expense..........     531,236        584,329
Depreciation.........................................     260,229        728,537
Amortization.........................................     354,803      2,069,935
Management fees......................................     198,575        212,548
Loss on disposal of assets...........................      24,924         34,071
                                                       ----------    -----------
          Total costs and expenses...................   2,872,879      4,919,025
                                                       ----------    -----------
Operating income (loss)..............................   1,098,618       (668,075)
Interest expense.....................................     574,213        403,594
                                                       ----------    -----------
Net income (loss)....................................  $  524,405    $(1,071,669)
                                                       ==========    ===========
</TABLE>

 
                            See accompanying notes.
                                      F-297